Bookkeeper, Sr. maintains and records a complete and systematic set of business transactions. Balances ledgers, reconciles accounts, and prepares reports to show receipts, expenditures, accounts receivable, and accounts payable. Being a Bookkeeper, Sr. follows bookkeeping procedures established by the organization. May require an associate degree or equivalent. Additionally, Bookkeeper, Sr. typically reports to a supervisor or manager. The Bookkeeper, Sr. works independently within established procedures associated with the specific job function. Has gained proficiency in multiple competencies relevant to the job. To be a Bookkeeper, Sr. typically requires 3-5 years of related experience. (Copyright 2024 Salary.com)
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Job Description:
We are looking for a highly skilled, detail-oriented Accounting Coordinator who excels at multitasking. The Accounting Coordinator will act as point of contact between the different parts of the accounting department, including accounts payable, accounts receivable, and external parties, such as vendors, clients, or lenders. They will be responsible for processing payroll and insuring that it is done timely and accurately. They may handle bookkeeping, assist in preparing financial reports, taxes, and audits, and resolving discrepancies. You should be analytical, collaborative, and trustworthy.
To succeed as an Accounting Coordinator, you should possess a strong understanding of accounting principles and financial reporting. You should be ethical, thorough, and attentive with excellent verbal and written communication skills:
Duties and Responsibilities:
· Using bookkeeping software and entering information into company files or databases, ensuring that all financial records are complete and accurate.
· Accurately and efficiently process payroll for multisite organization.
· Working with other members of the accounting department to compile, analyze, and report financial data.
· Making journal or ledger entries.
· Preparing weekly, monthly, and yearly financial reports and budgets.
· Act as a point of contact between internal departments and accounting, serving as a liaison between accounting and external parties, including clients, suppliers, and lenders.
· Ensuring that company bills are paid and debts are collected.
· Implementing and enforcing financial and inventory controls.
· Staying current on company, local, state, and federal financial regulations and policies.
. Work independently
Qualifications:
· Experience in bookkeeping required.
· CPA certification may receive preference.
· Excellent verbal and written communication, interpersonal, time management, problem-solving, and math skills.
· Strong understanding of accounting principles and financial reporting and legislation.
· Proficiency with computers, especially bookkeeping software, strong typing skills.
· High level of accountability, accuracy, and efficiency, especially when multitasking.
· QuickBooks expert
. Excel Expert
· Payroll experience
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